Income Statement

Fiscal Year: 2024
Revenues in 2024
$741,014
Program Services
89%
Contributions
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$743,265
Salaries & Benefits
51%
Other
37%
Offices, Occupancy & IT
10%
Interest
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$85,281
$82,907
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$573,838
$657,957
+15%
Membership Dues
$0
$0
-
Investments
$99
$150
+52%
Other
$0
$0
-
Total Revenues
$659,218
$741,014
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$377,986
$377,288
0%
Fees to Service Providers
$6,449
$868
-87%
Advertising & Promotion
$291
$0
-100%
Offices, Occupancy & IT
$96,848
$72,291
-25%
Interest
$12,240
$18,752
+53%
Depreciation
$0
$0
-
Other
$210,942
$274,066
+30%
Total Expenses
$704,756
$743,265
+5%
Net income
2023
2024
Change
Net income
-$45,538
-$2,251
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$590,907
$628,835
+6%
Admin
$113,849
$114,430
+1%
Fundraising
$0
$0
-
Total Expenses
$704,756
$743,265
+5%